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03-09-2020-R
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03-09-2020-R
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Page 2 of 2 <br /> <br />Budget Impact <br /> <br />The estimated crew hours listed on the Preliminary 2020 ICWC Work Plan total 230 hours. <br />Applying the 2020 rate of $75 per hour results in an annual contract cost of $17,250. The 2020 <br />Budget contains the following amounts for this work: <br /> <br />General Fund Street Maintenance $ 3,500 <br />General Fund Park Maintenance $ 3,500 <br />Surface Water Utility Fund $ 3,000 <br />Total $10,000 <br /> <br />The funds budgeted in Street Maintenance could easily be transferred to Park Maintenance but if <br />all 230 hours are utilized, a budget adjustment would be necessary to account for the additional <br />costs. Staff will advise the Council if actual work performed is anticipated to exceed the $10,000 <br />budget amount. <br /> <br />Attachments <br /> <br />Attachment A: 2020 ICWC Contract Document <br />Attachment B: Preliminary 2020 ICWC Work Plan <br />
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